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| # | Company | Status |
|---|---|---|
| 1 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
28 May 2025, 3:00 pmClosed
EE(D)-032
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of water supply system in Sector -24 and 25 Rohini in AC-07 Bawana under EE(D) 32.
2025_DJB_272628_1
NIT No. 03 (2025-26)
Open Tender
Civil Works
Works
120 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹39,600
30 May 2025
21 May 2025
28 May 2025
21 May 2025
28 May 2025
21 May 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 30-May-2025 04:56 PM Tender Title: NIT No. 03 Item No.01 (2025-26) Tender ID: 2025_DJB_272628_1
Tender Inviting Authority: EE(D) -032
Name of Work:-Repair and maintenance of water supply system in Sector -24 and 25 Rohini in AC-07 Bawana under EE(D) 32.
Contract No: 011-27851040 NIT No. 03/01 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MICRO BUILDERS (GSTN-07AATPS4081Q1ZM) BID ID -1584724 1978194.00 -36.20 1262087.77 Tweleve Lakh Sixty Two Thousand Eighty Seven
2.00 YASH CONSTRUCTION CO. (GSTN-07AHFPK1201M1ZM) BID ID -1585454 1978194.00 -22.90 1525187.57 Fifteen Lakh Twenty Five Thousand One Hundred and Eighty Seven
3.00 Shri Shayamji Constructions (GSTN-07ANWPK1296R1ZV) BID ID -1585574 1978194.00 -12.74 1726172.08 Seventeen Lakh Twenty Six Thousand One Hundred and Seventy Two
4.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1585780 1978194.00 9.91 2174233.03 Twenty One Lakh Seventy Four Thousand Two Hundred and Thirty Three
5.00 NITIN ENTERPRISES AND BUILDERS (GSTN-07AFGPY9261G1ZW) BID ID -1585811 1978194.00 -39.11 1204522.33 Tweleve Lakh Four Thousand Five Hundred and Twenty Two
6.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1585538 1978194.00 -16.60 1649813.80 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Thirteen
7.00 GOEL BUILDCON (GSTN-NA) BID ID -1585415 1978194.00 -25.99 1464061.38 Fourteen Lakh Sixty Four Thousand Sixty One
8.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1585600 1978194.00 -13.50 1711137.81 Seventeen Lakh Eleven Thousand One Hundred and Thirty Seven
9.00 SD ENTERPRISES (GSTN-NA) BID ID -1585529 1978194.00 -25.25 1478700.02 Fourteen Lakh Seventy Eight Thousand Seven Hundred
10.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1584205 1978194.00 -24.79 1487799.71 Fourteen Lakh Eighty Seven Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: NITIN ENTERPRISES AND BUILDERS(1204522.33)
BOQ Summary Details Tender Title: NIT No. 03 Item No.01 (2025-26) Tender ID: 2025_DJB_272628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES AND BUILDERS (BID ID -1585811) 1204522.33 L1
2 MICRO BUILDERS (BID ID -1584724) 1262087.77 L2
3 GOEL BUILDCON (BID ID -1585415) 1464061.38 L3
4 SD ENTERPRISES (BID ID -1585529) 1478700.02 L4
5 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1584205) 1487799.71 L5
6 YASH CONSTRUCTION CO. (BID ID -1585454) 1525187.57 L6
7 SUNNY CHHIKARA (BID ID -1585538) 1649813.80 L7
8 M/S Arihant Enterprises (BID ID -1585600) 1711137.81 L8
9 Shri Shayamji Constructions (BID ID -1585574) 1726172.08 L9
10 KHATTAR CONSTRUCTION COMPANY (BID ID -1585780) 2174233.03 L10
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